90443

Jai Bajrang
Subject to VAPI Jurisdiction
Mob: 09377070840/07069011641
09377000840/07069011644

RAJASTHAN NASIK GOODS TRANSPORT (RAGD.)

FLEET OWNERS, TRANSPORT CONTRACTORS (Since 1990)
GSTIN No.:24AAQPV9717P1ZJ
Plot No.34,Jai Bajrang Bhawan,Bhulanagar,Chanod,Vapi-396191
PAN No. AAQPV9717P
Customer Care: 09377000840 Website:www.rngtvapi.com
L.R. No.:
90443
RECORD COPY
Freight:
12500
Date:
07/02/24
Actual Wt.:
fix
Hamali:
0
From:
ludhiana
Charg. Wt.:
fix
Coll. Ch.:
0
To
umbergaon
Invoice No:
1507
D.D Charge:
0
E-WAY Bill
351724738367
Value Rs.:
83190
S.t Charges:
50
E-WAY Val.:
14/02/2024
Basis of Booking:
TO-PAY
Total:
12550
Consignor’s Name :
roof india

Consignor’s Address :
mangat market, icici bank, basti jodhewal, ludhiana - 141007
GSTIN :
03aabfr4158f1zj
Mobile :
9815944557
PAN No. :
Consignee’s Name :
penta plastics technologies

Consignee’s Address :
plot no, 605. ph 3, g.i.d.c umbergaon - 396171
GSTIN :
24aajfp8824g1z2
Mobile :
09374039050
PAN No. :
We hereby declare that though our aggregate turnover in any preceding financial year from 2017-2018 onwards is more than the aggregate turnover notified under sub-rule (4) of rule 48, we are not required to prepare an e-invoice in terms of the provisions of the said sub-rule.
Note : Consignment booked in favour of consignee will be delivered directly to the non and regular consignees without collecting “Consignee’s Copy”.
If booked on Door Delivery basis Delivery at ground floor only.

BOOKED AT OWNER’S RISK

No. of Packages
50

Jai Bajrang
Subject to VAPI Jurisdiction
Mob: 09377070840/07069011641
09377000840/07069011644

RAJASTHAN NASIK GOODS TRANSPORT (RAGD.)

FLEET OWNERS, TRANSPORT CONTRACTORS (Since 1990)
GSTIN No.:24AAQPV9717P1ZJ
Plot No.34,Jai Bajrang Bhawan,Bhulanagar,Chanod,Vapi-396191
PAN No. AAQPV9717P
Customer Care: 09377000840 Website:www.rngtvapi.com
L.R. No.:
90443
TRANSPORTER COPY
Freight:
Date:
07/02/24
Actual Wt.:
fix
Hamali:
From:
ludhiana
Charg. Wt.:
fix
Coll. Ch.:
To
umbergaon
Invoice No:
1507
D.D Charge:
E-WAY Bill
351724738367
Value Rs.:
83190
S.t Charges:
E-WAY Val.:
14/02/2024
Basis of Booking:
TO-PAY
Total:
Consignor’s Name :
roof india

Consignor’s Address :
mangat market, icici bank, basti jodhewal, ludhiana - 141007
GSTIN :
03aabfr4158f1zj
Mobile :
PAN No. :
Consignee’s Name :
penta plastics technologies

Consignee’s Address :
plot no, 605. ph 3, g.i.d.c umbergaon - 396171
GSTIN :
24aajfp8824g1z2
Mobile :
PAN No. :
We hereby declare that though our aggregate turnover in any preceding financial year from 2017-2018 onwards is more than the aggregate turnover notified under sub-rule (4) of rule 48, we are not required to prepare an e-invoice in terms of the provisions of the said sub-rule.
Note : Consignment booked in favour of consignee will be delivered directly to the non and regular consignees without collecting “Consignee’s Copy”.
If booked on Door Delivery basis Delivery at ground floor only.

BOOKED AT OWNER’S RISK

No. of Packages
50

Jai Bajrang
Subject to VAPI Jurisdiction
Mob: 09377070840/07069011641
09377000840/07069011644

RAJASTHAN NASIK GOODS TRANSPORT (RAGD.)

FLEET OWNERS, TRANSPORT CONTRACTORS (Since 1990)
GSTIN No.:24AAQPV9717P1ZJ
Plot No.34,Jai Bajrang Bhawan,Bhulanagar,Chanod,Vapi-396191
PAN No. AAQPV9717P
Customer Care: 09377000840 Website:www.rngtvapi.com
L.R. No.:
90443
CONSIGNEE COPY
Freight:
Date:
07/02/24
Actual Wt.:
fix
Hamali:
From:
ludhiana
Charg. Wt.:
fix
Coll. Ch.:
To
umbergaon
Invoice No:
1507
D.D Charge:
E-WAY Bill
351724738367
Value Rs.:
83190
S.t Charges:
E-WAY Val.:
14/02/2024
Basis of Booking:
TO-PAY
Total:
Consignor’s Name :
roof india

Consignor’s Address :
mangat market, icici bank, basti jodhewal, ludhiana - 141007
GSTIN :
03aabfr4158f1zj
Mobile :
PAN No. :
Consignee’s Name :
penta plastics technologies

Consignee’s Address :
plot no, 605. ph 3, g.i.d.c umbergaon - 396171
GSTIN :
24aajfp8824g1z2
Mobile :
PAN No. :
We hereby declare that though our aggregate turnover in any preceding financial year from 2017-2018 onwards is more than the aggregate turnover notified under sub-rule (4) of rule 48, we are not required to prepare an e-invoice in terms of the provisions of the said sub-rule.
Note : Consignment booked in favour of consignee will be delivered directly to the non and regular consignees without collecting “Consignee’s Copy”.
If booked on Door Delivery basis Delivery at ground floor only.

BOOKED AT OWNER’S RISK

No. of Packages
50

Jai Bajrang
Subject to VAPI Jurisdiction
Mob: 09377070840/07069011641
09377000840/07069011644

RAJASTHAN NASIK GOODS TRANSPORT (RAGD.)

FLEET OWNERS, TRANSPORT CONTRACTORS (Since 1990)
GSTIN No.:24AAQPV9717P1ZJ
Plot No.34,Jai Bajrang Bhawan,Bhulanagar,Chanod,Vapi-396191
PAN No. AAQPV9717P
Customer Care: 09377000840 Website:www.rngtvapi.com
L.R. No.:
90443
CONSIGNOR COPY
Freight:
Date:
07/02/24
Actual Wt.:
fix
Hamali:
From:
ludhiana
Charg. Wt.:
fix
Coll. Ch.:
To
umbergaon
Invoice No:
1507
D.D Charge:
E-WAY Bill
351724738367
Value Rs.:
83190
S.t Charges:
E-WAY Val.:
14/02/2024
Basis of Booking:
TO-PAY
Total:
Consignor’s Name :
roof india

Consignor’s Address :
mangat market, icici bank, basti jodhewal, ludhiana - 141007
GSTIN :
03aabfr4158f1zj
Mobile :
PAN No. :
Consignee’s Name :
penta plastics technologies

Consignee’s Address :
plot no, 605. ph 3, g.i.d.c umbergaon - 396171
GSTIN :
24aajfp8824g1z2
Mobile :
PAN No. :
We hereby declare that though our aggregate turnover in any preceding financial year from 2017-2018 onwards is more than the aggregate turnover notified under sub-rule (4) of rule 48, we are not required to prepare an e-invoice in terms of the provisions of the said sub-rule.
Note : Consignment booked in favour of consignee will be delivered directly to the non and regular consignees without collecting “Consignee’s Copy”.
If booked on Door Delivery basis Delivery at ground floor only.

BOOKED AT OWNER’S RISK

No. of Packages
50